| Reset Cumulatives (tdpur3230m000)Use this session to reset a purchase
schedule's cumulatives and authorizations. Cumulatives are reset to avoid the cumulative values/
authorization values becoming too high. If you reset the cumulatives, a reset record is inserted in
the following sessions: - Required Cumulatives (tdpur3130m000)
- Shipped Cumulatives (tdpur3131m000)
- Received Cumulatives (tdpur3132m000)
- Invoiced Cumulatives (tdpur3133m000)
Conditions for successfully resetting the
cumulatives - Suppliers and customers must use the same CUM reset date when resetting the
cumulatives/authorizations in the Reset Cumulatives (tdsls3230m000) session and the Reset Cumulatives (tdpur3230m000) session.
- Resetting can only take place when the releases sent by the
customer, are received and approved by the supplier. If not, suppliers cannot
approve releases that are processed after the reset date, because the reset
dates are different. Purchase release lines with the Created or Scheduled status, are automatically reset.
- Suppliers must not update incoming releases or manually
create new releases, because resetting can then result in wrong quantities.
Depending on whether the cumulative model is Order Based or Receipt Based, which you can define in the Purchase Contract Parameters (tdpur0100m300) session, if you run this session,
cumulative values are defaulted from the Required CUM field or the Received CUM field of the FAB/RAW Authorizations (tdpur3534m000) session. These values are used to
determine the reset quantity. CUM Reset Date A purchase release is used to send out, under one release
number, those schedules that share the following common characteristics: - Buy-from business partner
- Ship-from business partner
- Ship-to address
- Release type (material release/ shipping schedule/ sequence
shipping schedule)
- Shipment based schedule/ receipt based schedule
- Communication method
- Warehouse
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